Humota Movie Group Inc
- Assets
- $103.5k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 15
- Location
- Humboldt, IA
- Founding
- 05/2019
- Data as of
- 12/2023
- EIN
- 83-2805280
Organization Overview
Humota Movie Group Inc is located in Humboldt, IA. The organization was established in 2019. According to its NTEE Classification (A80) the organization is classified as: Historical Organizations, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2023, Humota Movie Group Inc employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Humota Movie Group Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Humota Movie Group Inc generated $151.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (13.7%) each year. All expenses for the organization totaled $173.2k during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
PROMOTION AND DEVELOPMENT OF THE MOVIE THEATER IN HUMBOLDT, IOWA
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Chad Theesfeld President | 25 | $0 | |
Chelsey Lindaman Vice Preside | 8 | $0 | |
Ashley Gochenouer Treasurer | 8 | $0 | |
Stacey Origer Secretary | 8 | $0 | |
Taylor Smith Board Member | 8 | $0 | |
Jeff Knutson Board Member | 8 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $22,696 |
| Total Program Service Revenue | $107,723 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $1,040 |
| Other Revenue | $257 |
| Total Revenue | $151,754 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $77,217 |
| Professional fees and other payments to independent contractors | $2,075 |
| Occupancy, rent, utilities, and maintenance | $20,820 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $73,119 |
| Total expenses | $173,231 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $8,512 |
| Other assets | $0 |
| Total assets | $103,537 |
| Total liabilities | $39,704 |
| Net assets or fund balances | $63,833 |